{
  "url": "/company/05110310/accounts/2019-04-30",
  "pdf_url": "/company/05110310/accounts/2019-04-30.pdf",
  "made_up_date": "2019-04-30",
  "period_start": "2018-05-01",
  "period_end": "2019-04-30",
  "entity_name": "The Executive Folio Company Limited",
  "dormant": false,
  "average_employees": "4.00",
  "tangible_fixed_assets": "3886.00",
  "debtors": "40075.00",
  "cash_bank_in_hand": "12733.00",
  "current_assets": "52808.00",
  "creditors_due_within_one_year": null,
  "creditors_due_after_one_year": null,
  "net_current_assets_liabilities": "-376.00",
  "total_assets_less_current_liabilities": "3510.00",
  "net_assets_liabilities": "2772.00",
  "called_up_share_capital": "100.00",
  "profit_loss_account_reserve": "2672.00",
  "shareholder_funds": "100.00",
  "turnover": "342676.00",
  "other_operating_income": null,
  "cost_sales": "245829.00",
  "gross_profit_loss": "96847.00",
  "administrative_expenses": "58550.00",
  "raw_materials_consumables": null,
  "staff_costs": null,
  "depreciation_written_off": null,
  "other_operating_charges": null,
  "operating_profit_loss": null,
  "profit_before_tax": "38297.00",
  "tax_on_profit": "6774.00",
  "profit_loss_for_period": "31523.00",
  "file_type": "html",
  "parse_error": "",
  "source_zip": "Accounts_Monthly_Data-January2020.zip"
}